XML 40 R26.htm IDEA: XBRL DOCUMENT
v3.8.0.1

INCOME PER COMMON SHARE (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2017
Calculations of Basic and Diluted Income per Common Share | The calculations of basic and diluted income per common share for the three and nine month periods ended September 30, 2017 and 2016 are as follows:
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, |  |  | September 30, |
|  | 2017 |  |  | 2016 |  |  | 2017 |  |  | 2016 |
|  | (in thousands, except per share amounts) |
Net income – basic and diluted |  | $ | 4,330 |  |  | $ | 6,452 |  |  | $ | 903 |  |  | $ | 973 |
Weighted-average shares outstanding – basic |  |  | 14,572 |  |  |  | 14,266 |  |  |  | 14,422 |  |  |  | 14,129 |
Effect of dilutive securities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock options and other stock awards |  |  | 471 |  |  |  | 365 |  |  |  | 478 |  |  |  | 365 |
Weighted-average shares outstanding – diluted |  |  | 15,043 |  |  |  | 14,631 |  |  |  | 14,900 |  |  |  | 14,494 |
Basic income per common share |  | $ | 0.30 |  |  | $ | 0.45 |  |  | $ | 0.06 |  |  | $ | 0.07 |
Diluted income per common share |  | $ | 0.29 |  |  | $ | 0.44 |  |  | $ | 0.06 |  |  | $ | 0.07 |

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration